Other Questions

When i try to update the bank the opportunity just flashes across the screen but nothing happens

“Journal Entry 23”-“name” is blank in detail page.

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Did they change recently the journal entries configuration. When I click on a debit or credit cell it brings be automaticly to the account cell. Quite frustrating since I have templates with all the right accounts in the right order, that I just input every line debits amount and click the down arrow to the next line. Now it makes me go though account cell everytime so I need to click with the mouse the debit cell. Am I the only one that has this?

Hello,   A few weeks ago we set up our new quickbooks payment account and received our first paid invoice from our customer. For the first week the payment from the customer was showing as ‘Pending’ and after a week our deposit was delayed and also we were asked for additional information namely phone bill and also I was asked for ID verification and I immediately passed this process by uploading a dl photo as well as selfies. I was waiting for a response and hoping that our payment would finally be released. BUT YESTERDAY I FINALLY GOT A REPLY AND I DON'T UNDERSTAND ANYTHING! Here is what they wrote to me : Hello Merchant,   We are contacting you in regards to your QuickBooks account, and some funds we are currently reviewing. There are some documents that we're requesting at this moment to finalize our review. Attach you will see a list of documents needed and questions. Please respond at your earliest convenience.   Thank you Please have [name removed] perform the ID

We couldn't find the information you've provided on our records. Verify the information and try again.

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how do i edit the payment date on payroll remittance

The prompt that comes up in the YouTube video does not appear for me.  I've tried at least 10 times.

I can't see the tax in the invoice

on recoit une message d'erreur champ obligatoire

the city province or postal code error message

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I have tried every report that I can think of and have resorted to exporting to Excel and separating them manually.

I have already added in the prior tax history that shows I'm up to date with the filings but the accruing federal taxes is still showing that I owe even though I don't currently have any employees on the payroll and will have to do a nil remittance next month.

⸻ Tu les appelles, tu tombes sur un robot pas capable de t’aider. Ça prend 1h30 juste pour parler à un agent, qui en plus n’est même pas capable de t’aider à désactiver la carte de crédit. Et après ça, ils te chargent les frais de carte de crédit pareil! Calisse, aidez-moi à désactiver ça dans l’application mobile! Je veux que mes clients ne paient pas avec leur foutue carte de crédit à 3 %, c’est beaucoup trop cher. Ça me fâche. À chaque fois que j’en parle, je chiale contre QuickBooks. Je dis à tous mes clients à quel point le service est de la marde et de ne jamais faire affaire avec eux.

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Right now I input them one by one into inventory by their serial/model number. These units are received from our supplier, once we are satisfied with the load I send the invoice to our accountant and tell him its good to pay the invoice. How can I enter all the products received on the invoice into QBO as a batch?

Cela n'est pas normal/necessaire car Quickbook en ligne fait toutes les mises à jours, donc je crois que ce sont des fraudeur qui appel du [Removed]. Attention

Most advice I have seen on how to record such a transaction is for the seller.  I am the buyer. I have paid a deposit to the seller's lawyer in trust. What kind of account would I set up to move the money to? Would Long-Term Assets be right, even though this is a deposit only?

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Bonjour,    J’ai mis à jour les renseignements Canafe et il y a un ruban vert en haut de l’écran lorsque je me connecte à mon compte qui me remercie de l’avoir fait, mentionnant que mes renseignements sont en cours de vérification. Toutefois, j’ai reçu un courriel la semaine dernière me demandant de transmettre les informations sans quoi mon compte serait fermé en date du 23 juin. Est-ce que j’ai un moyen de vérifier que tout est bien à jour?

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